Role Summary:-

Responsible for managing end-to-end finance operations including vendor payments, employee reimbursements, prepaid card management, and Sodexo enrolments. Ensures timely processing, system reconciliation, compliance adherence, and stakeholder coordination.

Key Responsibilities:

- Process vendor and employee payments within defined SLAs
- Validate invoices and claims for GST, TDS, PO matching, and policy compliance
- Reconcile entries in Zoho and Oracle; manage manual uploads during RPA failures
- Ensure SOP and policy compliance across all transactions
- Generate and share MIS reports; coordinate with HR, IT, and Finance teams
- Manage prepaid card funding, transaction recording, and approvals
- Handle Sodexo enrolments and payment coordination

Skills Required:

- Robust knowledge of GST, TDS, and financial systems (Zoho, Oracle)
- Attention to detail and accuracy
- Effective communication and stakeholder management
- Proficiency in MIS reporting and reconciliation

Refer to the

📌 Officer:Finance and Accounts_AFL (Mumbai)
🏢 Axis Finance
📍 Mumbai